(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.93%34.22M | 3.88%139.33M | 1.22%36.05M | -5.41%33.37M | 7.70%35.02M | 13.60%34.89M | 16.46%134.12M | 6.44%35.62M | 19.77%35.28M | 7.74%32.52M |
Operating revenue | -1.93%34.22M | 3.88%139.33M | 1.22%36.05M | -5.41%33.37M | 7.70%35.02M | 13.60%34.89M | 16.46%134.12M | 6.44%35.62M | 19.77%35.28M | 7.74%32.52M |
Cost of revenue | -2.17%28.77M | 2.27%116.23M | -4.22%29.23M | -3.10%28.05M | 7.39%29.55M | 10.26%29.4M | 14.44%113.64M | -0.88%30.51M | 35.20%28.95M | 3.45%27.51M |
Gross profit | -0.66%5.45M | 12.81%23.1M | 33.76%6.83M | -15.95%5.32M | 9.39%5.47M | 35.61%5.48M | 29.10%20.48M | 90.66%5.1M | -21.30%6.33M | 39.58%5M |
Operating expense | -3.11%4.29M | 3.28%17.15M | -4.71%4.15M | -4.29%4.2M | 9.95%4.38M | 13.91%4.43M | 29.28%16.61M | 24.07%4.36M | 66.34%4.38M | 24.50%3.98M |
Selling and administrative expenses | -4.33%3.98M | 5.34%15.95M | -4.65%3.86M | -0.69%3.88M | 11.85%4.06M | 16.65%4.16M | 22.49%15.14M | 19.88%4.05M | 56.70%3.91M | 21.38%3.63M |
-Selling and marketing expense | -9.55%805K | -3.25%3.6M | -13.96%832K | -3.75%923K | -0.73%953K | 6.84%890K | 57.52%3.72M | 55.97%967K | 113.59%959K | 68.13%960K |
-General and administrative expense | -2.91%3.17M | 8.13%12.35M | -1.72%3.03M | 0.31%2.96M | 16.38%3.11M | 19.64%3.27M | 14.23%11.43M | 11.76%3.08M | 44.21%2.95M | 10.34%2.67M |
Research and development costs | 15.22%318K | -18.05%1.2M | -5.50%292K | -33.89%314K | -9.69%317K | -15.85%276K | 202.90%1.46M | 128.89%309K | 236.88%475K | 69.57%351K |
Operating profit | 9.69%1.16M | 53.71%5.95M | 257.41%2.68M | -42.21%1.12M | 7.22%1.1M | 583.77%1.05M | 28.33%3.87M | 189.92%749K | -64.02%1.95M | 163.50%1.03M |
Net non-operating interest income expense | -51.82%-167K | -18.49%-487K | -64.86%-122K | -6.56%-130K | -6.84%-125K | -12.24%-110K | 4.42%-411K | 36.21%-74K | -8.93%-122K | -0.86%-117K |
Non-operating interest expense | 51.82%167K | 18.49%487K | 64.86%122K | 6.56%130K | 6.84%125K | 12.24%110K | -4.42%411K | -36.21%74K | 8.93%122K | 0.86%117K |
Other net income (expense) | -99.72%15K | 0 | ||||||||
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | -99.72%15K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | 103.58%15K | --0 | --0 | --0 |
Income before tax | 4.77%988K | 57.20%5.47M | 278.52%2.56M | -45.47%994K | 7.27%974K | 1,228.17%943K | -56.61%3.48M | -86.97%675K | -62.05%1.82M | 213.10%908K |
Income tax | -14.89%223K | -195.98%-1.41M | -270.17%-1.8M | -173.70%-213K | 79.89%340K | 491.04%262K | 70.78%1.47M | 395.77%1.06M | -76.82%289K | 70.27%189K |
Net income | 12.33%765K | 241.99%6.87M | 1,242.26%4.35M | -21.32%1.21M | -11.82%634K | 393.48%681K | -71.90%2.01M | -107.67%-381K | -56.87%1.53M | 301.68%719K |
Net income continuous Operations | 12.33%765K | 241.99%6.87M | 1,242.26%4.35M | -21.32%1.21M | -11.82%634K | 393.48%681K | -71.90%2.01M | -107.67%-381K | -56.87%1.53M | 301.68%719K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.33%765K | 241.99%6.87M | 1,242.26%4.35M | -21.32%1.21M | -11.82%634K | 393.48%681K | -71.90%2.01M | -107.67%-381K | -56.87%1.53M | 301.68%719K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.33%765K | 241.99%6.87M | 1,242.26%4.35M | -21.32%1.21M | -11.82%634K | 393.48%681K | -71.90%2.01M | -107.67%-381K | -56.87%1.53M | 301.68%719K |
Basic earnings per share | 12.00%0.28 | 237.33%2.53 | 1,242.86%1.6 | -22.81%0.44 | -14.81%0.23 | 400.00%0.25 | -72.01%0.75 | -107.53%-0.14 | -57.14%0.57 | 285.71%0.27 |
Diluted earnings per share | 13.04%0.26 | 240.00%2.38 | 1,178.57%1.51 | -20.75%0.42 | -12.00%0.22 | 360.00%0.23 | -72.44%0.7 | -107.95%-0.14 | -57.26%0.53 | 316.67%0.25 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data